Associated Banc Balance Sheet (2009-2026)

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Balance Sheet	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)
Cash Due from Bank (Quarter)	0.38B	0.34B	0.33B	0.40B	0.39B	0.44B	0.31B	0.41B	0.39B		0.43B	0.47B		0.54B	0.52B	0.52B	0.49B	0.57B	0.47B	0.55B
Short-term Investments (Quarter)	0.00B	0.29B	0.28B	0.28B	0.28B	0.28B	0.27B	0.01B	0.01B	0.26B	0.01B	0.01B	0.27B	0.26B	0.25B	0.01B	0.01B	0.24B	0.01B	0.24B
Cash & Current Investments (Quarter)	0.00B	0.29B	0.28B	0.28B	0.28B	0.28B	0.27B	0.01B	0.01B	0.26B	0.01B	0.01B	0.27B	0.26B	0.25B	0.01B	0.01B	0.24B	0.01B	0.24B
Interest Deposits (Quarter)	1.28B	0.68B	0.17B	0.44B	0.11B	0.16B	0.51B	0.19B	0.32B	0.43B				0.45B	0.71B	0.74B	0.80B	1.14B	0.92B	1.27B
Fed Funds Sold (Quarter)	0.03B	0.17B	0.17B	0.15B	0.28B	0.03B	0.24B	0.27B	0.27B	0.14B	0.17B	0.21B	0.09B	0.09B	0.10B	0.18B	0.15B	0.25B	0.29B	0.33B
Securities Bought (Quarter)				0.03B	0.00B	0.03B	0.00B	0.03B	0.00B	0.01B	0.00B	0.00B	0.00B	0.02B	0.00B		0.00B	0.00B	0.00B	0.01B
Collateral (Quarter)
Securities - Tradable (Quarter)	3.89B	4.33B	2.78B	2.68B	2.49B	2.74B	3.38B	3.50B	3.49B	3.60B	3.72B	3.91B	4.15B	4.58B	4.80B	5.04B	5.22B	5.40B	5.51B	6.37B
Securities - Held-to-maturity (Quarter)	1.93B	2.24B	3.94B	3.95B	3.95B	3.96B	3.97B	3.94B	3.90B	3.86B	3.83B	3.80B	3.77B	3.74B	3.71B	3.67B	3.64B	3.60B	3.57B	3.51B
Loans - Gross (Quarter)	23.62B	24.22B	24.53B	26.49B	27.82B	28.80B	29.21B	29.85B	30.19B	16.05B	12.77B	16.19B	29.99B	29.77B	12.42B	30.61B	30.95B	31.16B	31.80B	36.47B
Loans - Loss Allowance (Quarter)	0.29B	0.28B	0.28B	0.28B	0.29B	0.31B	0.33B	0.34B	0.35B	0.35B	0.36B	0.36B	0.36B	0.36B	0.37B	0.38B	0.38B	0.38B	0.39B	0.44B
Loans - Net (Quarter)	23.33B	23.94B	24.25B	26.21B	27.52B	28.49B	28.88B	29.51B	29.85B	28.87B	29.14B	29.26B	29.59B	29.41B	29.92B	30.23B	30.57B	30.79B	31.41B	36.02B
Loans (Quarter)
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.38B	0.39B	0.39B	0.39B	0.38B	0.38B	0.38B	0.37B	0.37B	0.37B	0.37B	0.37B	0.37B	0.38B	0.38B	0.38B	0.38B	0.38B	0.38B	0.45B
Long-Term Investments (Quarter)	0.68B	0.68B	0.02B	0.68B	0.68B	0.02B	0.03B	0.03B	0.04B	0.02B	0.02B	0.02B	0.02B	0.00B	0.69B	0.69B	0.69B	0.03B	0.03B	0.72B
Goodwill (Quarter)	1.10B	1.10B	1.10B	1.10B	1.10B	0.53B	1.10B	1.10B	1.10B			0.53B		1.10B	1.10B	1.10B	1.10B	1.10B	1.10B	1.15B
Intangibles (Quarter)	0.06B	0.09B	0.06B	0.08B	0.08B	0.09B	0.07B	0.08B	0.09B	0.08B	0.09B	0.04B	0.03B	0.09B	0.03B	0.03B	0.03B	0.02B	0.09B	0.12B
Goodwill & Intangibles (Quarter)	1.17B	1.19B	1.16B	1.18B	1.18B	0.61B	1.18B	1.18B	1.19B	0.08B	0.09B	0.56B	0.03B	1.19B	1.13B	1.13B	1.13B	1.13B	1.19B	1.26B
Other Non-Current Assets (Quarter)	0.59B	0.58B	0.54B	0.52B	0.55B	0.55B	0.52B	0.57B	0.61B	0.66B	0.64B	0.67B	0.70B	0.68B	0.68B	0.68B	0.68B	0.66B	0.63B	0.68B
Assets (Quarter)	34.44B	35.10B	34.96B	37.24B	38.05B	9.42B	40.70B	41.22B	41.64B	16.90B	10.56B	41.62B	11.06B	43.02B	43.31B	43.99B	44.46B	45.20B	45.59B	51.81B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	27.85B	28.47B	28.41B	28.58B	29.20B	29.64B	30.33B	32.01B	32.12B	33.45B	33.71B	32.69B	33.55B	34.65B	35.20B	34.15B	34.88B	35.55B	35.73B	39.93B
Notes Payables (Quarter)	0.05B	0.03B	0.03B	0.02B	0.01B	0.61B	0.02B	0.02B		0.33B	0.77B	0.86B	0.92B	0.47B	0.31B	0.08B	0.40B	0.31B	0.40B	0.53B
Payables (Quarter)	27.91B	28.50B	28.44B	28.60B	29.21B	30.24B	30.35B	32.03B	32.12B	33.77B	34.48B	33.55B	34.47B	35.12B	35.51B	34.22B	35.28B	35.86B	36.13B	40.46B
Accumulated Expenses (Quarter)
Short term Debt (Quarter)		0.35B				0.61B				0.33B	0.77B	0.86B	0.92B	0.47B	0.31B	0.08B	0.40B	0.31B	0.40B	0.53B
Non-Current Liabilities
Non-Current Debt (Quarter)	1.62B	0.32B	1.54B	0.25B	0.25B	0.25B	4.99B	3.63B	3.73B	0.54B	0.54B	2.67B	0.84B	0.10B	0.59B	0.59B	0.59B	0.59B	3.42B	4.57B
Other Non-Current Liabilities (Quarter)	0.36B	0.35B	0.38B	0.45B	0.55B	0.54B	0.45B	0.54B	0.64B	0.55B	0.59B	0.59B	0.53B	0.57B	0.46B	0.48B	0.46B	0.46B	0.41B	0.50B
Total Non-Current Liabilities (Quarter)	30.09B	30.73B	30.63B	32.83B	33.55B	34.85B	36.13B	36.56B	36.87B	36.29B	36.38B	36.79B	37.26B	37.85B	38.16B	38.73B	39.13B	39.76B	40.18B	45.68B
Total Liabilities (Quarter)	30.44B	31.08B	31.01B	33.28B	34.10B	35.39B	36.58B	37.10B	37.51B	36.84B	36.97B	37.38B	37.80B	38.42B	38.62B	39.21B	39.59B	40.23B	40.60B	46.17B
Shareholder's Equity
Total Debt (Quarter)	1.62B	0.67B	1.54B	0.25B	0.25B	0.85B	4.99B	3.63B	3.73B	0.87B	1.30B	3.53B	1.76B	0.57B	0.90B	0.67B	0.99B	0.90B	3.82B	5.10B
Common Equity (Quarter)	3.99B	4.02B	3.95B	3.96B	3.95B	4.02B	4.13B	4.12B	4.13B	4.17B	4.17B	4.24B	4.41B	4.61B	4.69B	4.78B	4.67B	4.78B	5.00B	5.64B
Liabilities and Shareholders Equity (Quarter)	34.44B	35.10B	34.96B	37.24B	38.05B	9.42B	40.70B	41.22B	41.64B	16.90B	10.56B	41.62B	11.06B	43.02B	43.31B	43.99B	44.46B	45.20B	45.59B	51.81B
Treasury Shares (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Retained Earnings (Quarter)	-0.01B	-0.01B	-0.14B	-0.01B		-0.23B	-0.23B	-0.24B	-0.02B	-0.17B	-0.03B	-0.18B	0.02B	-0.02B	0.01B	-0.01B	-0.02B	-0.01B	3.30B	3.38B
Preferred Shares (Quarter)	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B

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Associated Banc ASB Balance Sheet (2009-2026)

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Associated Banc ASB Balance Sheet (2009-2026)

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